Nama : Aryani Fabiany

NRP : 91 16 20 14 34

Beg. Workforce 100 Prod. Cost 2 Firing Cost 500 T.Cost

Unit/Worker 1000 Inv. Cost 0.5 Hiring Cost 100
Beg. Inv 0

Worker Worker Worker Demand

Quarter Demand Production Inventory
Needed Hired Fired Constraint

Spring 80000 80000 0 80 0 19.99996 80000

Summer 50000 79999.999 30000 79.9999985 0 0 50000
Fall 120000 90000.001 0 90.0000015 9.999997 0 120000
Winter 150000 150000 0 150 60.00003 0 150000
Total 400000 400000 30000 70.00003 19.99996
832000

Producti
on Workforce
Constrai Constraint
nt
80000 80
80000 80
90000 90
150000 150
Nama : Aryani Fabiany
NRP : 91 16 20 14 34

Beg. Workforce 0 Prod. Cost $10 Inv. Cost $1 Max. Over Time
Unit/Worker 100 Ov.Time Cost $15 Firing Cost $500
Beg. Inv 0 Subcon Cost $25 Hiring Cost $1,000

Worker
Month Demand Production Overtime Subcon Inventory
Needed
January 1000 700 300 0 0 7
February 400 400 0 0 0 4
March 400 400 0 0 0 4
April 400 400 0 0 0 4
May 400 400 0 0 0 4
June 400 400 0 0 0 4
July 500 500 0 0 0 5
August 500 500 0 0 0 5
September 1000 2000 0 0 1000 20
October 1500 2000 0 0 1500 20
November 2500 2000 0 0 1000 20
December 3000 2000 0 0 0 20
Total 12000 11700 300 0 3500
Max. Over Time 300 T. Cost $149,500

Worker Worker Demand Production Workforce

Hired Fired Constraint Constraint Constraint
7 0 1000 700 7
0 3 400 400 4
0 0 400 400 4
0 0 400 400 4
0 0 400 400 4
0 0 400 400 4
1 0 500 500 5
0 0 500 500 5
15 0 1000 2000 20
0 0 1500 2000 20
0 0 2500 2000 20
0 0 3000 2000 20
23 3